Invoice for roof cleanup, 120 Liberty/125 Cedar, Aug 2002

NYC 9/11 Public Portal Document

THE CITY OF NEW YORK OFFICE OF COMPTROLLER BUREAU OF LABOR LAW PAYROLL REPORT AGENCY: (TO BE SUBMITTED WITH REQUISITION FOR PAYMENT) NAME DEPARTMENT OF DESIGN AND CONSTRUCTION F8 RL QQy Q c NTRACTOSS BC REMOVAL ADDRESS PHONE No. PAYROLL No. 1R 4-20 728TH STREET COLLEGE POINT ~Y711356 ( ) - 2 CONTRACT REG No. JOB CODE I WEEK ENDING - DATE PROJECT NAME AND LOCATION 20766 TAX I.D. No. 07/21/02 125 CEDAR ST. 3) 4) DAY AND DATE 11-2869540 1) LIIST TRADE & 5) 6) 7) SUPP :MENTAL BENEFITS 111 12► BASE 13) EMPLOYEES, NAME, CIRCLE WORK T MON TUE WED TMU FRI SUN TOTAL RATE SAT 8) 9) 1D) ADDRESS, CLASSIF: I TOTAL OF PAID T SOCIAL SECURITY No. JOURNEYPERSON M 71$ 716 717 718 719 720 721HOURS PAY TOTAL RATE (Local 1 TOTAL GROSS TAX AND AHERPERICE E ASE PER if Union PAID PAY NET PER PAY HOUR HOUR is cMckl DEDUCTION PAY MARINr._.DIEGO._._._._._._._., JOURNEYMAN T 8.0 8.0 23.00 UE 0

P II --- --- AB-12A HAND 0 T 3 .50 184.00 8. U 12 184.00 157.36 49. 26.64 DXEGO_._._._._._._._.. JOURNEYMAN R 8.1 U E 0 8.0 23.00 PII AB-12A HAND 0 T 4.0 34.50 322.00 e U 12 322.00 198.74 74. 123.26 MEDINA,DIEGO T 8.0 UE 0 8.0 23.00 PII AB-12A HANOI 0 U 184.00 I 157.36 T 34.50 184.00 12 6. 49. 26.64 JOURNEYMAN T 8.1 8.0 23.15 UEO

PII AB-HANDLERS 0 324.10 U 78 324.10 1 273.92 T 6. 72. 50.18 U E 0

UEO

U E 0

FALSIFICATION OF STATEMENT IS A represents wages and supplemental benefits paid toPUNISHABLE OFFENSE I hereby certify tha4 t above information F7062.ELX all persons above proje wring the p understand that the Agency relies upon the, ln.ormation as being employed by my firm for construction work upon the mplete and accurate in making payments to the I

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NYC-WTC 000108084